Spreading the Good Word

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Spreading the Good Word is seen as a creative, reflexive and participative project, in which participants will receive the tools needed to shift from a conventional thinking and practices to a sustainable, community based life, in harmony with the Icelandic fragile environment. The project aims at forming its participants as responsible citizens, able to face the current environmental issues and capable to pass the information further to the next generations. Project Description: With over 10 years of experience, HI Iceland intends to share its gained knowledge and best sustainability solutions to youth, stakeholders, national and international customers, to the public and all interested parties in general. The proposed activities are designed such way to encourage personal reflections and encourage responsibility among participants. Project Type: Education in Sustainability/ Restoration and Carbon Sequestration on severely degraded land National Association: HI Iceland Estimation of number of 40.4 t CO2 per year reduced tones of CO2: Total Funds Requested: 21.858 GBP Total Project Cost: 37.204 GBP Annual £ saves and ROI 0,43% on power bills. Real ROI is calculated in Annex III. (return of investment): Reykjavík Downtown Hostel, Loft Hostel, Reykjavík City Hostel and degraded land (exact areas to be selected during Location: Activity 8) Extra Benefits: HI Iceland is more than willing to share the concept and ideas behind the proposed activities with all interested parties in the HI network by offering concrete tools to implement them. Iceland is seen from outside as one of the ‘greenest’ countries in the world, a country of wilderness, governed by the rules of nature. By 2020, one million tourists are expected to visit its peculiar essence yearly (Icelandic Tourist Board, 2011). Despite the expectations, it is stunning that after a closer look, Iceland’s inhabitants have the world’s largest ecological footprint (S. E. Jóhannesson, 2010) and the country faces serious environmental damages caused by the increased number of visitors every year. Iceland’s wilderness has decreased an overwhelming 68% from 1936 to 2010(Taylor, 2011), due to anthropogenic activity and modern development, being covered today by only 1% forested area and 25% vegetation ( Íslendingabók, 12th century). Why should this project be The proposed project aims at spreading eco conscious behavior across Iceland’s visitors by increasing awareness about funded ahead of others? the aspects that brought visitors here in the first place, as well as supporting Landvernd – the Icelandic Environment Association in land restoration and carbon sequestration initiatives. HI Iceland and the Reykjavik Hostels, based on the experience developed throughout the years on applied sustainability while working under the Swan Nordic Eco label certification, aim at passing on the knowledge gained to the national and international public in constructive, dynamic, participative and process oriented ways. The hostels have developed throughout the years not only good ecological thinking and practices, but also values and capability in regards to the economic and especially social sector, as the hostel environment is already recognized for its high social 005 – HISF@2014 Iceland Spreading the Good Word 2

impact. One of the main strengths of the presented activities is that most of them have already been through the trial period, and thanks to this fund they can be further improved, developed and spread at a wider level, both locally and internationally (e.g. the workshop has been tested during Green Days 2013, lectures about sustainable tourism through hosteling have been offered at the University of Iceland, the movie festival benefits the experience of Beneath the Waves 2012, held at the Reykjavik Downtown Hostel, and the weekly documentary nights followed by debates and reflections are successfully running for over 6 months). Spreading the Good Word aims at reaching over 1500 participants in practical workshops and lectures and over 2 mil others through audio and visual means. The proposed activities can be shared and implemented in the HI chain of hostels worldwide. This act will strengthen Hostelling International´s contribution in the sustainable tourism as a whole and will increase its contribution to the global movement towards sustainable development. Purpose/objectives of the project activity Overall objective: Increased sustainability awareness Specific objective:Teach participants about the consequences of climate change and ways to offset their CO2 emissions during travelling. Goals/purpose: Offer effective information-promotion of applied sustainability, sustainable management and smooth transfer of practices to other hostels.

Methodology (How)

Duration: March 2015-March 2016 Proposed activity 1 Aim Description Outcome  Explore the holistic Through guided debates and educational games, the Better understanding of the impact of

nature of travelling group is discovering the importance and value of tourism on the environment, causes and

while increasing travelling in our lives and its impact on the solutions for CO2 and GHG reductions.

awareness about one environment. Spread awareness about possible solutions

individual’s impact on The workshop will explore terms as CO2 emissions, and understand the concept of sustainable

the environment. GHG caused by massive transportation and its tourism. Environmental  Promote global consequences to climate change. The coordinated games and debates workshops citizenship by taking Example of activity: encourage critical thinking, creativity and

part in an engaging, The participants are invited in a tour around Earth, in ecological awareness upon individuals and

meaningful, which they will explore 5 major aspects related to will help them develop a “travel system

participative and their travel: transportation (plane, car, boat and the thinking” meant to help them realize the

practical experience fuel needed to power them), water and its impact of their actions on the environment,

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fluctuations around the globe, food habits (and its both during travelling and in their private travel millage), waste and accommodation options. lives. The activity coordinator will introduce the carbon footprint definition and participants are invited to calculate their carbon footprint through an online tool. After sharing the results, a 20 min lecture with ways to reduce and offset will be offered, in relation with the concept of sustainable tourism. The participants will be encouraged to voluntarily take the commitment to do at least one thing to reduce their ecological footprint during their travels or in their lifestyles. Target groups: general public ( youth – schools and Universities in Reykjavik, customers, local population) Expected number of participants/workshop: 30 Duration: 2 h x 6 (1 time/month) Media coverage: the workshop will be promoted through facebook events, newspaper and posters Practical details Success rate: At the end, each participant will complete a survey, rating the sufficiency of information gained, understanding, practicality, suggestions/comments for improvements and willingness to reduce/offset their carbon footprint. App. no of people reached per overall: 180 participants + 20% more reach out through increased awareness Activity indicator: surveys, photos, attendance sign sheet and final reports with conclusions. Proposed activity 2 Aim Description Outcome  Focus on the youth HI Iceland will visit/host schools groups and offer The youth will be able to choose their  Promote sustainable lectures about applied sustainability in the accommodation responsible and learn how travelling and applied accommodation and tourism sector. to green up their travels both at the national sustainability through Icelanders are well known for their massive and international level. travelling, both inland and outside the country, and The lectures will serve as an eye opener and hostelling to school Spreading the Good Word aims at helping them offer practical tools to participants so that groups make more responsible choices during their travels. they will become responsible and aware of  Model youth’s The lectures will start from a short introduction of HI their power to make better choices, Lectures for school behavior in regards to Iceland, to the impact of travelling to climate change therefore lowering the impact of their groups sustainability during travelling and the importance of a responsible accommodation travels. option in regards to energy and water consumption, waste management, purchasing of chemicals and supplies, impact on the environment (soil and water) etc. and will offer several solutions for the 005 – HISF@2014 Iceland Spreading the Good Word 4

participants to help them make more responsible choices before, during and after travelling, promoting at the same time to whole chain of HI hostels around the globe. Target groups: youth – schools and Universities in Reykjavik Expected number of participants per lecture: 20-30 Duration: 40 min/lecture x 12 (twice/month during 6 months) Implementation: partnership with the local schools and Universities Success rate: At the end, each participant will complete a survey, rating the sufficiency of information gained, understanding, Practical details practicality, suggestions/comments for improvements and willingness to make more responsible choices during travelling. App. no of people reached per overall: 360 participants + 50% (information reaching parents) Activity indicator: surveys, photos, attendance sign sheet and final reports with conclusions. Proposed activity 3 Aim Description Outcome  Promote sustainable The general public is represented by a wide group, The participants will understand that travelling through from neighbors, to business partners, guests, locals their choices can shape the hostelling to the general and all interested parties. environmental responsibility in the public The educational lectures will emphasize on the accommodation sector  Understand the aspects of applied sustainability through hostelling at interdependence between the local and international level. They are meant to environment, economy and help the public better understand their contribution Lectures for the culture through travelling as individuals in an eco conscious world, by offering general public tips and tricks to be used before, during and after a trip (e.g. pack wisely, choose eco friendly accommodations, eat locally, share transportation, do not waste resources, take part in the sustainability practices at the place: recycling etc.).

Target groups: general public, customers, tourists Expected number of participants per lecture: 20-40 Duration: 50 min/lecture x 12 (twice/month during 6 months) Media coverage: the lectures will be promoted on facebook pages, local newspaper, website etc. Success rate: At the end, each participant will complete a survey, rating the sufficiency of information gained, understanding, Practical details practicality, suggestions/comments for improvements and willingness to make more responsible choices during travelling. App. no of people reached per overall: 240-480 participants Activity indicator: surveys, photos, attendance sign sheet and final reports with conclusions

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Proposed activity 4 Aim Description Outcome  Educate Reykjavík inhabitants, During one week, the movie festival will Attendants from different ages, tourists and foreigners living in screen different sustainability relevant nationalities and profiles will gain from Reykjavík in sustainability documentaries, followed by guided increased awareness about climate related issues, causes and discussions/debates, aiming to focus the change causes and consequences, and consequences of climate change knowledge gained through the screening of the will also develop and gain personal through audio visual means documentary into practical empowerment of knowledge about how to reduce their

(sustainability related the audience as more sustainability-responsible impact in climate change, how to offset

documentaries). citizens. for CO2 emissions and other

 Promote concrete knowledge on Screenings and discussion could be sustainability related impacts (water and

how to reduce their carbon accompanied by different activities, energy savings, recycling, reducing

footprint and other workshops, or events related with each consumption in general, alternative ways

environmental impacts. screening theme in order to develop further of life etc.). understanding and practical application of  Promote cultural exchange, but mainly an exchange in theoretical knowledge gained through the movie screening (Ex. Organic/local products Movie festival sustainability related knowledge/ personal opinions, tasting, different materials to serve as “food for between international visitors thought” etc). staying at the Reykjavík The festival will be open for everybody Hostels, foreigners living in (limited seats available) and entrance will be Reykjavík, and local free of charge. population. Target groups: Reykjavík inhabitants, tourists and foreigners living in Reykjavík Expected number of participants per screening: 30-40 Duration: 1 week (1 screening/day Mon-Fri; 2 screenings/ day Sat-Sun) in the first week of March 2014. Media coverage: the movie festival will be promoted on facebook pages, local newspaper, website etc. Practical details Success rate: At the end, each participant will complete a survey, rating the movie option, understanding, practicality, awareness and willingness to live more sustainable App. no of people reached per overall: 270 participants Activity indicator: surveys, photos, attendance sign sheet and final reports with conclusions

Proposed activity 5 Aim Description Outcome  To train HI Iceland´s chain of During the annual meeting where Strengthen cooperation and share of 2 days training 33 Hostels in the impacts of representatives from the network of hostels environmental practices and knowledge within HI Iceland tourism into the climate change gather together, HI Iceland has the chance within HI Iceland network of hostels.

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and explore ways of how to to emphasize on the consequences of Hostels´ representatives will understand the reduce and offset for CO2 massive tourism on the environment, share concept of climate change and will find out emissions solutions and engage participants in sharing practical tools to reduce their impacts as  Strengthen environmental of practices and ideas. hosts. knowledge within HI Iceland The team will be offered the opportunity to network of hostels and share collaborate in creating a stronger practices and ideas sustainable relationship within the chain of Icelandic hostels. Outside trainer/lecturer will be invited. Target groups: HI Iceland´s chain of hostels Expected number of participants: 30-60 Duration: 6 hours x 2 days – end of October 2013 Practical details Success rate: At the end, each participant will complete a survey, rating the organization, practicality, awareness and willingness to be part of the sustainable tourism market and reach out to all their guests Activity indicator: sheets of attendance where representatives of each hostel will sign, surveys, photos, final report. Proposed activity 6 Aim Description Outcome

 Strengthen Working in an eco-conscious hostel involves more Strengthen connection with the Icelandic collaboration between than recycling, turning off lights and saving water, it environment, better understanding of the staff and suppliers involves awareness and understanding of the „why” running of a green hostel.  Better understanding behind the green practices. In order for the staff to Acquire skills and knowledge to share with of the products offered better understand the concept of sustainability and the travelers staying at the hostels. of all components of a the meaning behind their daily actions, it is Better cooperation between staff and green hostel necessary to connect them with the environment and indirect team building.  Better understanding the sources that create the energy they use, water The outcome of the field trips is to connect Reykjavik staff – of the local green they drink, and the suppliers that provide the organic staff members with the Icelandic eco team building economy products. conscious life and offer them a better through field trips The monthly staff field trip aims at gathering staff practical understanding of their surrounding from all Reykjavik locations together to better environment. understand the practical side of being “eco- Moreover, as HI Iceland runs now 3 hostels conscious” in the Icelandic society. in Reykjavik and an office, and the 6 field trips will be made: energy power plant, water collaboration between staff is crucial for a treatment facility, organic yoghurt supplier, waste good and solid cooperation and team spirit. company, landfill and the Environment Agency of Iceland. On each site, sustainability related topics are 005 – HISF@2014 Iceland Spreading the Good Word 7

discussed and the team gets an insight into the presented subjects.

Target groups: HI Iceland´s Reykjavík staff – Reykjavik City Hostel, Reykjavik Downtown, Loft Hostel and the Borgartún office Expected number of participants/field trip: 20-60

Duration: 1.5h up to 4 h /once per month x 6 months Practical details Success rate: At the end of each field trip, each participant will complete a survey, rating the organization, practicality, sense of belonging in the team, comment/suggestions for future trips Activity indicator: surveys, photos, attendance sign sheet and final reports with conclusions Proposed activity 7 Aim Description Outcome Purchase the newest The Reykjavik hostels’ documentary evenings followed by The Reykjavik Hostels have sustainability related guided debates have become very popular in the capital, gradually Purchasing of documentaries and screen and both local and international participants are attending became facilitators of documentaries and them to the general public the screenings. The movie screenings start at 20:00 and the sustainability obtaining of rights to during the weekly debate varies from 20 min to 2 hours. Therefore it is related knowledge and screen them evenings. necessary to keep the movie collection updated with the reflections newest entries. through weekly screenings. Several organic and fair trade products will be tested Target groups: general public, customers, tourists, youth, local population etc. Expected number of participants/screening: 30 Duration: 1.5 hours up to 3 hours (movie + debate) on Mondays Media coverage: the movie festival will be promoted on facebook pages, local newspaper, website etc. Practical details Success rate: At the end, each participant will complete a survey, rating the movie choice, understanding, practicality, awareness and willingness to live more sustainable App. no of people reached per overall: 270 participants Activity indicator; surveys, invoices with the purchased movies, reviews etc Proposed activity 8 Aim Description Outcome Iceland has long suffered from severe land degradation and  A report on the

 Prepare for a desertification. Over 95% of original native birch woodland is lost since Pilot for Restoration outcome of the pilot, to participatory human settled the island one thousand years ago and about 40% of the be used to develop the and Carbon country is now a barren desert or otherwise poorly vegetated. Therefore, restoration and future project. Sequestration on Iceland offers extensive opportunities for restoration and carbon carbon Severely Degraded sequestration activities, including the off-setting of carbon footprint  Identified areas Land sequestration from HI travelers.  A network of experts,

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project with The pilot project applied for here forms the first phase of a larger NGOs, volunteering national hostels and participatory restoration project which HI Iceland plans to start with organizations and volunteering Landvernd (the Icelandic Environment Association), Iceland´s leading landowners to act as a environmental NGO. The project aims at restoring degraded land and organizations. support team for the sequestering carbon in soils and vegetation on severely denuded land,  Create a network where access of machineries is limited and hand power needed. It will execution of the with relevant involve national hostels and volunteering organizations. The pilot is project. stakeholders, composed of the following: including a) Identifying and creating a network of restoration experts,

environmental representatives of environmental NGOs, volunteering organizations NGOs, volunteering and landowners, in addition to HI Iceland staff and national hostel organizations, representatives. The network will serve as a support team for the governmental execution of this project, and different members of the network will organizations take on various responsibilities within the project. (experts), b) Identifying three locations for future restoration activities, one in the landowners, schools East, one in the North and one in the South part of Iceland. and others. c) Selecting one of these three locations to run a one year pilot on  Get an estimation restoration of severely degraded land, involving all identified on information on network stakeholders. Extent and severity of degradation needs to be how much (one unit analyzed and corresponding methods of restoration (i.e. species, of) volunteers can fertilizers, etc.) determined. Then a team of 4 volunteers and project contribute per day organizers will work for one week on restoration in this location. to C02 reductions and size of area Also, means of evaluating restoration success and amount of carbon restored sequestered will be identified and those examine and calculated in due time. d) Evaluating the pilot, e.g. by surveying participants and stakeholders. Writing a report on success and failure of pilot and give insight into

how to implement the project on a larger scale in co-operation with

national HI hostels in Iceland and volunteering organizations.

This project is a participatory project which strongly relates to increasing the sustainability of Icelandic soils and terrestrial ecosystems. Also, the project has a huge potential in significantly reducing carbon dioxide in the atmosphere. 005 – HISF@2014 Iceland Spreading the Good Word 9

Target groups: HI Iceland hostels, volunteering organizations, NGOs, landowners, restoration experts Duration: 1 year, March 2015-March 2016 Implementation: Responsibility lies with HI Iceland and Landvernd Practical details Success rate: a) ecological success; b) implementation success Activity indicator: ecological measurements, surveys for participants, photos before and after, calculations of carbon sequestration, final report.

Monitoring plan

Staff Attributions Indicators of success  Organizes and coordinates the proposed activities, in collaboration with the 2 EVS Volunteers Final activity reports, media (European Voluntary Service, project granted under the Erasmus+ EVS Program) and Activity 8 reviews, participant’s in collaboration with Landvernd – The Icelandic Environment Association surveys, regular reporting to Project  Creates partnership with the school groups, gives lectures the HI office Coordinator  Controls the media coverage and the flow of information (1 full time  Promotes and implements the activities, creates final reports, applies the suggestions for employee ) improvements from one event to another  Delegates tasks to the 2 volunteers and assures that they are completed accordingly  Where applicable, follows the Swan Ecolabel criteria in the implementation of the proposed activities Since 2003, the Reykjavik City Hostel has been hosting 1 EVS volunteer and currently there are 2 The Project Coordinator is 2 EVS volunteers granted by the Erasmus+ Programme, as HI Iceland has expanded and included the responsible for supervising (European Reykjavik Downtown, the Reykjavik Campsite and the newest Loft Hostel on the sustainability and coordinating the tasks Voluntary agenda. The Green Hostels project helps the Reykjavik Hostels maintain and improve the delegated to the volunteers Service) sustainability policy and practices. volunteers  During the Spreading the Good Word project, the 2 volunteers will assist the Project Coordinator (project granted in implementing the proposed activities. by the  Their role will be in assisting with the organization, create facebook and twitter promotional Erasmus+) events, collect and manage the surveys and the attendance signature lists, analyze results  Substitute the Project Coordinator during the weekly movie screenings and after- movie debates. Contribution to Sustainable Development

As defined by the United Nations’ Brundtland Commission, sustainable development is “development that meets the needs of the present without compromising the ability of future generations to meet their own needs”. The increased tourism plays an important role as the world has become very 005 – HISF@2014 Iceland Spreading the Good Word 10

transparent and facilitates easy access from one country to another. The proposed project and its activities, Spreading the Good Word , is highly valuable to the concept of Sustainable Development as it reaches the youth, the travelers and the next generation which will face the consequences of climate change more than we do now. The project is reaching all 5 pillars of learning described by UNESCO – learning to know, to do, to be (ie., to assume one’s duties and responsibilities) and to live together with others and touches all pillars of sustainability: environmental, social and economic. Through the proposed activities, the project seeks not only to reduce the carbon footprint of the participants and their actions but it offers an extra social sustainability benefit, as it brings people together in a common cause and facilitates the transfer of information from high minded notions into daily visionary practices. Despite the visible climate changes worldwide, the tourism sector is more likely to increase in the future years and Spreading the Good Word is becoming a crucial field, and its implementation as an academic topic is already taking place in most of the schools and Universities around the world. With over 11 years of experience, HI Iceland can offer practical tools and information about applied sustainability in the accommodation and in the sustainable tourism sector as a whole. The proposed project aims at creating a viral community which will share further the ideas and practices and moreover, HI Iceland aims at continuing it after the grant period. Environmental impacts Spreading the Good Word raises awareness about all environmental aspects, from water consumption, to energy, CO2 emissions, impact on the local soil etc. and emphasizes on the solutions that one person can apply in order to not only travel more responsible but also live a more sustainable life. All participants in the proposed activities will highly benefit in terms of increased environmental consciousness which will be reflected in daily practices and choices. The proposed activities will explore the complex concept of climate change and will offer its participants relevant tools to reduce and even offset their CO2 emissions. Estimations of emission reductions (CO2e tones) During the environmental workshops and gatherings, participants (both staff and general public) will be offered information and tools on how to keep track of their carbon footprint through online tools. The Reykjavik Hostels (Reykjavik City Hostel and Reykjavik Downtown Hostel) have the lowest carbon footprint emissions in the Hostelling International network of hostels worldwide, according to the study made by MyClimate in October 2012, where sustainability efforts together with the natural resources work hand-in-hand. The calculations of Emission Reductions, presented in Annex II, are based on the figures presented in My Climate report. The Reykjavik Hostels now commit to reduce even more their impact on the environment and aim at becoming 0 regular waste hostels and strive for increasing their consumption of local and organic products while spreading good practices and habits to the local and international visitors of the hostels. Through education and increased awareness in the participants, the Reykjavik Hostels aim at creating positive impact and increase their “handprint” which will eventually outweigh the footprint. Saved Funds and ROI (return of investment) The Calculations of Saved Funds and ROI are presented in more detail in Annex III. After completion of the project, HI Iceland estimates an average of 5-10% on water and electricity bills through increased awareness among staff members during the next 10 years. 005 – HISF@2014 Iceland Spreading the Good Word 11

All the measurements will be taken at the beginning of the project and the meters will be checked and analyzed monthly, in report with the previous year’s consumption and the overnights. The Reykjavik Hostels, through their environmental Swan Eco Label certification have strived and obtained great improvements along the years in natural resources preservation and limited consumption. Spreading the Good Word will reinforce the flow of information to the ever-changing staff through visual tools and also develop more social and team engaging activities. All saved funds will be reinvested in possible attic isolation in our oldest hostel.

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Annex I – Budget Action. Justification & Description

Unit # of Unit rate Alternative TOTAL BUDGET GBP Budget Action - Justification & Description Requested *NA’S units (in GBP) Budget GBP Contribution Funding 1.1 Human resources 1.1.1 Activity Coordinator Per month 6,0 1333.3 6000 2000 8.000 2. EVS Volunteers - Erasmus+ Program 2.1. App. Costs Per month 6 1.000 0 0,0 6.000 6.000 Subtotal Human resources 14.000 3. Environmental workshops 3.1 Printings/ Organic snacks / Non-alchoholic Per Beverage workshop 6 125 600 150 0 750 Subtotal Environmental Workshops 750 4. Lectures for school groups 4.1 Transportation Per lecture 12 8,33 75 25 0 100 Subtotal Lectures for school groups 100 5. Movie Festival - 1 week 5.1 Screening rights Per movie 9 100,00 5.2 Addings - food & beverage tasting Per overall 500 1100 400 1.500 5.3 Poster printings & commercials Per overall 100 Subtotal Movie Festival - 1 week 1.500 5. Training within HI Iceland - 2 days 5.1 Outside HI Iceland lecturer Per hour 12 54,17 500 150 650 Subtotal Training within HI Iceland - 2 days 650 6. Reykjavík Hostels - Educational Field trips 6.1 Energy Power Plant - Salary coverage. Average of 30 attendandts x 2 h Per trip 60 7,00 6.2 Water treatment Per trip 60 7 6.3 BioBu- Organic yogurt provider Per trip 60 7 2475 630 3.105 6.4 Gámar - Waste recycling provider Per trip 60 7 6.5 Environment Agency of Iceland Per trip 60 7 6.5 Landfill Per trip 60 7 6.6 Transportation Per overall 6 100 Subtotal Educational Field Trips 3.105

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Annex I – Budget Action. Justification & Description

Unit # of Unit rate Alternative TOTAL BUDGET GBP Budget Action - Justification & Description Requested *NA’S units (in GBP) Budget GBP Contribution Funding 7. Purchasing of documentaries - weekly movie nights 7.1 Appr screenings with 15 movies (or documentaries) Per movie 15 10 100 50 150 Subtotal Purchasing of Documentaries 150 8. Pilot for Restoration and Carbon Sequestration on Severely Degraded Land Selection of areas/travelling costs: 8.1 Flights Per flight 4 154 615 615 8.2 Driving (one car three locations) Per trip 3 103 308 308 Restoration work: 8.3 Transport Per day 3 154 462 462 8.4 Food (volunteers and field experts) Person/day 21 41 862 862 8.5 Evaluation of restoration Per overall n/a 769 769 769 8.6 Equipment, material (seeds, fertilizers) etc. Per overall n/a 5641 2564 3077 5641 8.7 Field experts salaries Per month 3 2564 5128 2564 7692 Subtotal Pilot for Restoration & Carbon Sequestration on severely degraded land 10.708 2564 3077 16.349 9. Activities Evaluation 9.1 Surveys (tools and database) Per overall 400 300 100 0 400 Subtotal Activity Evaluation 400 10. Other Costs 10.1 Phone bills, office tools, electricity etc. Per overall 200 200 200 Subtotal Other Costs 200 Alternative Funding 9.077 HI Iceland's Commitement and Contribution 6.269 Requested Budget 21.858 Total costs of the entire project 37.204 *All projects require a contribution from the National Associations (the applicant) to demonstrate commitment to the project. Contributions from National Associations help to ensure successful completion of the project. Contribution may be in the form of a cash contribution or a calculation of personnel time over and above what the HISF grant will support.

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Annex II. CO2 Estimation of Emissions Reductions

City Hostel Downtown Estimation LOFT t CO2 Hostel t CO2 Hostel (opened e/year e/year April 2013)* Total t CO2 e/ year Natural resources 2 1 3 Food & Beverage 34 6 40 Laundry 6 3 9 Air Conditioning - - - - Waste & Recycling 7 3 10 Total 49 12 20 81 Estimation Co2 reduction -20% -5% -10% Average CO2 e/year reduction 39,2 11,4 18 68.6 estimation C02 Estimation ( Activities 1 to 7) 12.4 CO2 e tones/year Activity 8 - Pilot for Restoration and Total tones Carbon Sequestration on Severely Seq. App. Seq t / ha / yr # ha C02/year Degraded Land 2,0t C02 / ha /yr 2 14 28

Total Estimation of C02 Reduction all activities 40.4 tonnes per year

*Estimation Loft - Calculation. Yearly occupancy estimation 2013 = 63% => 1.1 kg Co2 e per guestnight => 20 tones/year

The Reykjavík Hostels are already using other tools to reduce the CO2 emissions caused by travelling, which are not included in the above calculation: we offer a car sharing board and information about car pooling in Iceland, eco-driving tips for the rental cars, promotion of public transportation and bike/skateboard rental, offer free food baskets where still usable food is left for other guests to use, second hand baskets with toiletries and clothes.

Other projects in progress:  Offering guests the possibility to plant trees or other types of vegetation to reduce the CO2 emissions caused by transportation.  Mini garden between the Loft Hostel and our neighbor building + more plants on the hostel’s terrace.

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Annex III – Saved Funds & ROI

(How much do you anticipate saving on power bills after completion of the project? Please provide calculations. Please indicate what alternative use will be made of savings generated)

Estimation Estimation 2013 With 50% Loft App. 10% 10 years Save Funds Total 1st year 5 years period - RCH + RDH Hostel savings period GBP ( GBP)

Electricity 14.000 21000 2.100,00 33750 3375 16.875 Hot Water 7500 11250 1.125,00

Cold water 1000 1500 150 ROI on power bills – 10 years period 0.43%

The real return of investment can not be calculated only on power bills, but also on the estimated tones of CO2 reduction, as shown bellow. Also, the proposed activities will bring along reductions not only on the power bills, but also on waste management, calculations which are not included in the above calculation of ROI. Minimum 5 years Total returns 5 KG of Co2 Total CO2 Total Cost CO2 GBP Return of investment Number Price per period years period saved* reduction - 6 months period CO2 tone GBP Direct participants in activities 1500 15 22,5 tones 30% of guests which will indirectly take part in 3.44 GBP** 10.383,64 the project(6 months period) 11.600 10 116 tones 103.836,4 120.711 People inspired by the proposed activities 240.000 12 2.880 tones ROI*** 259,21 %

*reduced kg of CO2 by: recycling paper, using eco friendly transportation mean, 20km (bike, bus, car sharing etc.), ** Carbon taxes around the world, Europe, minimum cost varies from 4 to 30 euros = app. 3.44 GBP *** http://easycalculation.com/mortgage/roi-calculator.php

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